The September 2025 quarter revenue stood at Rs. 33881.80 millions, up 8.05% as compared to Rs. 31358.30 millions during the corresponding quarter last year.Good Net Profit growth of 25.63% reported above the corresponding previous quarter figure of Rs. 2407.10 millions to Rs. 3024.00 millioins.Operating profit for the quarter ended September 2025 decreased to 4300.20 millions as compared to 4591.30 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 33881.80 | 31358.30 | 8.05 | 67381.00 | 62670.20 | 7.52 | 124048.90 | 112603.00 | 10.16 |
| Other Income | 240.80 | 184.70 | 30.37 | 380.20 | 440.20 | -13.63 | 932.90 | 1015.40 | -8.12 |
| PBIDT | 4300.20 | 4591.30 | -6.34 | 8306.20 | 9150.50 | -9.23 | 17223.80 | 17229.20 | -0.03 |
| Interest | 82.60 | 131.30 | -37.09 | 186.10 | 221.00 | -15.79 | 422.40 | 331.70 | 27.34 |
| PBDT | 5435.50 | 4460.00 | 21.87 | 9338.00 | 8929.50 | 4.57 | 17912.10 | 16897.50 | 6.00 |
| Depreciation | 1380.00 | 1220.30 | 13.09 | 2672.40 | 2403.20 | 11.20 | 4920.60 | 4787.20 | 2.79 |
| PBT | 4055.50 | 3239.70 | 25.18 | 6665.60 | 6526.30 | 2.13 | 12991.50 | 12110.30 | 7.28 |
| TAX | 1031.50 | 832.60 | 23.89 | 1701.50 | 1673.70 | 1.66 | 3352.50 | 3051.70 | 9.86 |
| Deferred Tax | 89.10 | 177.40 | -49.77 | 191.80 | 353.90 | -45.80 | 93.10 | -139.60 | -166.69 |
| PAT | 3024.00 | 2407.10 | 25.63 | 4964.10 | 4852.60 | 2.30 | 9639.00 | 9058.60 | 6.41 |
| Equity | 183.00 | 183.00 | 0.00 | 183.00 | 183.00 | 0.00 | 183.00 | 18300.00 | -99.00 |
| PBIDTM(%) | 12.69 | 14.64 | -13.32 | 12.33 | 14.60 | -15.57 | 13.88 | 15.30 | -9.26 |
